Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,865
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,230
Grants
39%
Salaries & Benefits
38%
Fees to Service Providers
18%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,312
$63,125
+1%
Other
$101,733
$126,740
+25%
Total Revenues
$164,045
$189,865
+16%
Expenses
2023
2024
Change
Grants
$80,500
$69,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,000
$67,000
+0%
Fees to Service Providers
$29,235
$31,621
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,963
$10,609
+18%
Total Expenses
$185,698
$178,230
-4%
Net income
2023
2024
Change
Net income
-$21,653
+$11,635
-154%